BRØDRENE HANSEN BYGG AS

3350 PRESTFOSS

Finances

Share Ownership

Return on Equity

45,11 %

Current Ratio

1,95

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 443 000	23 806 000	4 160 000	6 722 000
Net Income	1 443 000	1 142 000	71 000	121 000
Total Assets	6 095 000	12 740 000	13 365 000	7 376 000
Total Equity	3 199 000	1 756 000	814 000	743 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 443 000	23 806 000	4 160 000	6 722 000
Expenditure	18 099 000	21 889 000	3 827 000	6 456 000
Operating Profit	2 344 000	1 917 000	334 000	266 000
Financial Income	1 000	11 000	14 000	11 000
Financial Costs	493 000	470 000	249 000	122 000
Financial Balance	−492 000	−459 000	−235 000	−111 000
Earnings Before Tax	1 852 000	1 458 000	99 000	155 000
Tax	409 000	316 000	28 000	34 000
Net Income	1 443 000	1 142 000	71 000	121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	608 000	5 982 000	6 680 000	6 707 000
Total Current Assets	5 486 000	6 758 000	6 685 000	669 000
Total Assets	6 095 000	12 740 000	13 365 000	7 376 000
Total Retained Equity	3 169 000	1 726 000	784 000	713 000
Total Equity	3 199 000	1 756 000	814 000	743 000
Total Long-Term Debt	88 000	1 029 000	944 000	1 000 000
Total Current Debt	2 807 000	9 955 000	11 606 000	5 633 000
Total Equity and Debt	6 095 000	12 740 000	13 365 000	7 376 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 685 000	23 352 000	3 866 000	6 646 000
Other Income	758 000	454 000	294 000	77 000
Revenue	20 443 000	23 806 000	4 160 000	6 722 000
Cost of Goods Sold	14 223 000	17 384 000	1 022 000	4 181 000
Salary Costs	2 040 000	2 564 000	1 625 000	1 277 000
Depreciation	201 000	109 000	131 000	104 000
Impairment	0	0	0	0
Expenditure	18 099 000	21 889 000	3 827 000	6 456 000
Operating Profit	2 344 000	1 917 000	334 000	266 000
Financial Income	1 000	11 000	14 000	11 000
Financial Costs	493 000	470 000	249 000	122 000
Financial Balance	−492 000	−459 000	−235 000	−111 000
Dividends	0	200 000	0	0
Net Income	1 443 000	1 142 000	71 000	121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	5 331 000	6 324 000	6 280 000
Machinery and Plant Facilities	114 000	120 000	177 000	244 000
Fixtures	494 000	531 000	178 000	183 000
Total Tangible Assets	608 000	5 982 000	6 680 000	6 707 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	608 000	5 982 000	6 680 000	6 707 000
Stock	4 468 000	6 148 000	6 505 000	0
Total Investments	0	0	0	0
Cash, Bank	812 000	547 000	3 000	492 000
Total Current Assets	5 486 000	6 758 000	6 685 000	669 000
Total Assets	6 095 000	12 740 000	13 365 000	7 376 000
Total Equity	3 199 000	1 756 000	814 000	743 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	88 000	1 029 000	944 000	1 000 000
Creditors	1 369 000	229 000	454 000	84 000
Unpaid Taxes	207 000	399 000	303 000	250 000
Dividends	0	200 000	0	0
Other Current Debt	814 000	4 792 000	5 660 000	5 265 000
Total Current Debt	2 807 000	9 955 000	11 606 000	5 633 000
Total Equity and Debt	6 095 000	12 740 000	13 365 000	7 376 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,11 %	65,03 %	8,72 %	16,29 %
Debt-to-Equity Ratio	0,03	0,59	1,16	1,35
Operating Profit Margin	11,47 %	8,05 %	8,03 %	3,96 %
Current Ratio	1,95	0,68	0,58	0,12
Quick Ratio	−3,3	1,78	1,31	0,12
Equity Ratio	0,52	0,14	0,06	0,1
Gross Profit Margin	30,43 %	26,98 %	75,43 %	37,8 %